Idoc error in AP posting

Hi Friends,
We are doing the intercompany transaction and the org structure is as follows -
                                Supplying                        Receiving
Company Code           1000                                2000
Sales Org                   1000                                2000
Customer                  1000001
                                (Internal Customer
                                 Receiving)
Vendor                                                            2000001 (Vendor - Supplying)
In the process, we do the intercompany billing from company 1000 to 2000, during the intercompany billing there is not output tax is applicable for the 2000 customer. However when we post the payable posting in receivng company input tax is applicable as X1(Tax code).
My questions -
1. How the tax codes are going to map in OBCG transaction, as i dont have any output tax -
2. When i am creating the billing document, system is showing the following error in inbound idoc for account payable posting
Formatting error message in the field BSEG-GSBER
For the above problem, i checked the field status of GL and i made business area field as optional but still the problem is persisiting
Anticipating a positive response
Best Regards.,
Goutham

what is message number and ID ?

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The error is saying Deficit of BA Unrestr. prev. 1,096 EA : 100536 PRDC RG01 9ANNA19002
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Idoc error in AP posting

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